[KSENG] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	1,415,660	1,392,804	1,242,604	1,117,708	1,024,524	902,419	861,280	39.15%
YoY %	1.64%	12.09%	11.17%	9.10%	13.53%	4.78%	-	-
Horiz. %	164.37%	161.71%	144.27%	129.77%	118.95%	104.78%	100.00%	-
PBT	139,660	149,180	139,580	117,832	110,259	98,218	83,007	41.32%
YoY %	-6.38%	6.88%	18.46%	6.87%	12.26%	18.32%	-	-
Horiz. %	168.25%	179.72%	168.15%	141.95%	132.83%	118.32%	100.00%	-
Tax	-41,819	-40,798	-37,502	-31,678	-29,109	-23,661	-22,059	52.99%
YoY %	-2.50%	-8.79%	-18.38%	-8.83%	-23.03%	-7.26%	-	-
Horiz. %	189.58%	184.95%	170.01%	143.61%	131.96%	107.26%	100.00%	-
NP	97,841	108,382	102,078	86,154	81,150	74,557	60,948	36.98%
YoY %	-9.73%	6.18%	18.48%	6.17%	8.84%	22.33%	-	-
Horiz. %	160.53%	177.83%	167.48%	141.36%	133.15%	122.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,070	103,656	98,988	84,426	78,664	71,854	56,692	39.03%
YoY %	-10.21%	4.72%	17.25%	7.32%	9.48%	26.74%	-	-
Horiz. %	164.17%	182.84%	174.61%	148.92%	138.76%	126.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.94%	27.35%	26.87%	26.88%	26.40%	24.09%	26.57%	-
YoY %	9.47%	1.79%	-0.04%	1.82%	9.59%	-9.33%	-	-
Horiz. %	112.68%	102.94%	101.13%	101.17%	99.36%	90.67%	100.00%	-
Total Cost	1,317,819	1,284,422	1,140,526	1,031,554	943,374	827,862	800,332	39.31%
YoY %	2.60%	12.62%	10.56%	9.35%	13.95%	3.44%	-	-
Horiz. %	164.66%	160.49%	142.51%	128.89%	117.87%	103.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,126,006	1,111,115	1,089,671	1,089,543	1,070,740	1,056,058	1,041,757	5.30%
YoY %	1.34%	1.97%	0.01%	1.76%	1.39%	1.37%	-	-
Horiz. %	108.09%	106.66%	104.60%	104.59%	102.78%	101.37%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	29,938	28,738	27,541	27,541	27,541	27,537	25,139	12.31%
YoY %	4.18%	4.35%	0.00%	0.00%	0.01%	9.54%	-	-
Horiz. %	119.09%	114.32%	109.55%	109.55%	109.55%	109.54%	100.00%	-
Div Payout %	32.17%	27.73%	27.82%	32.62%	35.01%	38.32%	44.34%	-
YoY %	16.01%	-0.32%	-14.71%	-6.83%	-8.64%	-13.58%	-	-
Horiz. %	72.55%	62.54%	62.74%	73.57%	78.96%	86.42%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,126,006	1,111,115	1,089,671	1,089,543	1,070,740	1,056,058	1,041,757	5.30%
YoY %	1.34%	1.97%	0.01%	1.76%	1.39%	1.37%	-	-
Horiz. %	108.09%	106.66%	104.60%	104.59%	102.78%	101.37%	100.00%	-
NOSH	239,575	239,464	239,488	239,460	239,539	239,469	239,484	0.02%
YoY %	0.05%	-0.01%	0.01%	-0.03%	0.03%	-0.01%	-	-
Horiz. %	100.04%	99.99%	100.00%	99.99%	100.02%	99.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	6.91%	7.78%	8.21%	7.71%	7.92%	8.26%	7.08%	-
YoY %	-11.18%	-5.24%	6.49%	-2.65%	-4.12%	16.67%	-	-
Horiz. %	97.60%	109.89%	115.96%	108.90%	111.86%	116.67%	100.00%	-
ROE	8.27%	9.33%	9.08%	7.75%	7.35%	6.80%	5.44%	-
YoY %	-11.36%	2.75%	17.16%	5.44%	8.09%	25.00%	-	-
Horiz. %	152.02%	171.51%	166.91%	142.46%	135.11%	125.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	590.90	581.63	518.86	466.76	427.71	376.84	359.64	39.11%
YoY %	1.59%	12.10%	11.16%	9.13%	13.50%	4.78%	-	-
Horiz. %	164.30%	161.73%	144.27%	129.79%	118.93%	104.78%	100.00%	-
EPS	38.85	43.29	41.33	35.26	32.84	30.01	23.67	39.01%
YoY %	-10.26%	4.74%	17.21%	7.37%	9.43%	26.78%	-	-
Horiz. %	164.13%	182.89%	174.61%	148.96%	138.74%	126.78%	100.00%	-
DPS	12.50	12.00	11.50	11.50	11.50	11.50	10.50	12.29%
YoY %	4.17%	4.35%	0.00%	0.00%	0.00%	9.52%	-	-
Horiz. %	119.05%	114.29%	109.52%	109.52%	109.52%	109.52%	100.00%	-
NAPS	4.70	4.64	4.55	4.55	4.47	4.41	4.35	5.27%
YoY %	1.29%	1.98%	0.00%	1.79%	1.36%	1.38%	-	-
Horiz. %	108.05%	106.67%	104.60%	104.60%	102.76%	101.38%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 239,460
RPS	393.88	387.52	345.73	310.98	285.06	251.08	239.64	39.14%
YoY %	1.64%	12.09%	11.17%	9.09%	13.53%	4.77%	-	-
Horiz. %	164.36%	161.71%	144.27%	129.77%	118.95%	104.77%	100.00%	-
EPS	25.90	28.84	27.54	23.49	21.89	19.99	15.77	39.07%
YoY %	-10.19%	4.72%	17.24%	7.31%	9.50%	26.76%	-	-
Horiz. %	164.24%	182.88%	174.64%	148.95%	138.81%	126.76%	100.00%	-
DPS	8.33	8.00	7.66	7.66	7.66	7.66	6.99	12.36%
YoY %	4.13%	4.44%	0.00%	0.00%	0.00%	9.59%	-	-
Horiz. %	119.17%	114.45%	109.59%	109.59%	109.59%	109.59%	100.00%	-
NAPS	3.1329	3.0915	3.0318	3.0315	2.9791	2.9383	2.8985	5.30%
YoY %	1.34%	1.97%	0.01%	1.76%	1.39%	1.37%	-	-
Horiz. %	108.09%	106.66%	104.60%	104.59%	102.78%	101.37%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	2.53	2.89	2.77	3.25	2.97	3.25	2.83	-
P/RPS	0.43	0.50	0.53	0.70	0.69	0.86	0.79	-33.26%
YoY %	-14.00%	-5.66%	-24.29%	1.45%	-19.77%	8.86%	-	-
Horiz. %	54.43%	63.29%	67.09%	88.61%	87.34%	108.86%	100.00%	-
P/EPS	6.51	6.68	6.70	9.22	9.04	10.83	11.95	-33.22%
YoY %	-2.54%	-0.30%	-27.33%	1.99%	-16.53%	-9.37%	-	-
Horiz. %	54.48%	55.90%	56.07%	77.15%	75.65%	90.63%	100.00%	-
EY	15.35	14.98	14.92	10.85	11.06	9.23	8.36	49.78%
YoY %	2.47%	0.40%	37.51%	-1.90%	19.83%	10.41%	-	-
Horiz. %	183.61%	179.19%	178.47%	129.78%	132.30%	110.41%	100.00%	-
DY	4.94	4.15	4.15	3.54	3.87	3.54	3.71	20.96%
YoY %	19.04%	0.00%	17.23%	-8.53%	9.32%	-4.58%	-	-
Horiz. %	133.15%	111.86%	111.86%	95.42%	104.31%	95.42%	100.00%	-
P/NAPS	0.54	0.62	0.61	0.71	0.66	0.74	0.65	-11.59%
YoY %	-12.90%	1.64%	-14.08%	7.58%	-10.81%	13.85%	-	-
Horiz. %	83.08%	95.38%	93.85%	109.23%	101.54%	113.85%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	24/11/08	12/09/08	29/05/08	26/02/08	28/11/07	29/08/07	29/05/07	-
Price	1.93	2.57	3.13	2.99	3.12	2.93	3.23	-
P/RPS	0.33	0.44	0.60	0.64	0.73	0.78	0.90	-48.67%
YoY %	-25.00%	-26.67%	-6.25%	-12.33%	-6.41%	-13.33%	-	-
Horiz. %	36.67%	48.89%	66.67%	71.11%	81.11%	86.67%	100.00%	-
P/EPS	4.97	5.94	7.57	8.48	9.50	9.76	13.64	-48.89%
YoY %	-16.33%	-21.53%	-10.73%	-10.74%	-2.66%	-28.45%	-	-
Horiz. %	36.44%	43.55%	55.50%	62.17%	69.65%	71.55%	100.00%	-
EY	20.13	16.84	13.21	11.79	10.53	10.24	7.33	95.74%
YoY %	19.54%	27.48%	12.04%	11.97%	2.83%	39.70%	-	-
Horiz. %	274.62%	229.74%	180.22%	160.85%	143.66%	139.70%	100.00%	-
DY	6.48	4.67	3.67	3.85	3.69	3.92	3.25	58.21%
YoY %	38.76%	27.25%	-4.68%	4.34%	-5.87%	20.62%	-	-
Horiz. %	199.38%	143.69%	112.92%	118.46%	113.54%	120.62%	100.00%	-
P/NAPS	0.41	0.55	0.69	0.66	0.70	0.66	0.74	-32.46%
YoY %	-25.45%	-20.29%	4.55%	-5.71%	6.06%	-10.81%	-	-
Horiz. %	55.41%	74.32%	93.24%	89.19%	94.59%	89.19%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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